Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 38,219 | 27/12/2022 | OWN/2022-23/P/21 | Expenditures | 33,900 | |||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/23 | Expenditures | 24,318 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:49 AM. |